please do all parts! it would be much appreciated and i got you with a like

Comprehensive Problem Peoria Trading Company is a retail business that uses the perpetual inventory system and the allowance method of accounting for bad debts. The terms for all credit sales are r/30. Below is the chart of accounts for the company The chart of accounts for Peoria Trading includes the following as of June 1, 2021. 104 Cash 311 Retained Earnings 107 Short Term Investments 312 Dividends 111 Accounts Receivable 410 Sales 112 Allowance for Doubtful Accounts 510 Cost of Goods Sold 114 Note Receivable 520 Sales Salaries Expense 115 Interest Receivable 521 Advertising Expense 116 Inventory 522 Bad Debt Expense 117 Estimated Returns Inventory 523 Depreciation Expense 118 Prepaid Insurance 524 Store Supplies Expense 123 Store Supplies 525 Credit Card Expense 124 Store Equipment 529 Miscellaneous Seling Expense 125 Accumulated Depreciation-Store Equipment 530 Office Salaries Expense 210 Accounts Payable 532 Rent Expense 211 Salaries Payable 533 Insurance Expense 212 Customers Refunds Payable 539 Miscellaneous Administrative Expense 310 Common Stock 610 Interest Revenue June 3 Purchased merchandise on account from Sampson Co., terms 2/10, 1/30 FOB shipping point for $50,000. Sampson agreed to prepay the $400 of freight charges and add them to the invoice. 6 Received payment on account from credit customers. $43,600. 6 Sold merchandise with a cost of $12,000 to Denton Corporation for $17.400 teams, n/30. 7 Received credit memorandum #6843 from Sampson Co., for $2,000 for merchandise returned on July 3 purchase. 8 Received notice of bankruptcy and wrote off the account of Christen Wallace, $.500. 10 Accepted $2,900 of damaged merchandise with a cost of $2,000 back from Denton Corporation transaction dated July 6. 10 Paid sales salaries of $40,000 and office salaries of $26,000. 12. Paid Sampson Co., for purchase made July 3 less the July 2. retum. 15 Sold merchandise costing $22,000 for $31.900 to customers who paid with MasterCard and Visa during the first half of the month. 15 Cash sales for June 1-15 was $38,500. The merchandise had a cost of $26,550. 18 Received payment from Denton Corporation of July 6, less July 10 return 19 Accepted a $62,250, 60-day, 6% note from Winslow company for merchandise costing $45,000 25 Paid sales salaries of $40,000 and office salaries of $26,000, 30 Cash sales for June 16-31 was $22,620. The merchandise had a cost of $15,600 Part 2: Using the spreadsheet provided, post the journal entries from Part 1 to the general ledger. In this problem, you are not required to update or post to the accounts receivable and accounts payable subsidiary ledgers. Some of the accounts in the spreadsheet have June 1, 2021 beginning balances. The balances are based on the following May 31, 2021 trial balance. Trial Balance May 31, 2021 Credit Debit 168,745 75,000 79,500 5,565 268,490 12,040 15,000 8,300 456,275 Cash Short Term Investments Accounts Receivable Allowance for Doubtful Accounts Inventory Estimated Returns Inventory Prepaid Insurance Store Supplies Store Equipment Accum'd Depreciation-Store Equipment Accounts Payable Customer Refunds Payable Common Stock Retained Earnings Dividends Sales Cost of Goods sold Sales Salaries Expense Advertising Expense Miscellaneous Selling Expense Office Salaries Expense Rent Expense Miscellaneous Administrative Expense Totals 41,630 32,200 18,000 30,000 390,680 141,000 3,113,930 1,401,270 449,020 165,000 17,450 286,000 82,500 6,415 3,632,005 3,632,005 Part 3: You must complete parts 1 and 2 before completing part 3 Prepare an unadjusted trial balance. Part 4: At the end of June, the following adjustment data were assembled. Analyze, journalize, and post the adjusting entries. Line Item Description Amount Amount a. Inventory on June 30 $156,045 b. Insurance expired during the year 13,750 c. Store supplies on hand on June 30 2,100 d. Depreciation for the current year 41,630 e. Accrued salaries on June 30: Sales salaries $8,000 Office salaries 5,200 Total 13,200 f. The adjustment for customer returns and allowances is $20,300 for sales and $14,000 for cost of goods sold. g. Peoria Trading uses the percent of sales method for determining the provision of uncollectible accounts. Management estimates that $13,360 of this year's will be uncollectible. h. Accrued interest on the note dated June 19 is $115. This is interest earned from June 19 to June 30 Part 5: You must complete parts 1, 2, 3, and 4 before completing part 5. Prepare an adjusted trial balance. Part 6: You must complete parts 1, 2, 3, 4, and 5 before completing part 6. a. Create a multiple-step income statement for the year-ended Oune 30, 2021. b. Prepare a statement of stockholders' equity for the year-ended June 30, 2021 C. Assemble a classified balance sheet as of June 30, 2021. Part 7: Journalize and post closing entries. Part 8: Prepare a post-closing trial balance